Allen Hospital Personnell Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 297,918 | 282,562 | 15,356 | 33.0 | 40% |
| 2011 | 269,449 | 269,449 | 0 | 34.6 | 43% |
| 2012 | 253,762 | 239,218 | 14,544 | 0.0 | 49% |
| 2013 | 262,687 | 252,231 | 10,456 | 0.0 | 48% |
| 2014 | 295,320 | 278,409 | 16,911 | 0.7 | 45% |
| 2015 | 317,816 | 303,996 | 13,820 | 1.2 | 42% |
| 2016 | 314,760 | 317,646 | −2,886 | 29.8 | 42% |
| 2017 | 326,438 | 350,211 | −23,773 | 25.9 | 32% |
| 2018 | 320,531 | 399,935 | −79,404 | 20.3 | 34% |
| 2019 | 314,916 | 305,779 | 9,137 | 26.9 | 44% |
| 2020 | 293,132 | 295,662 | −2,530 | 27.7 | 41% |
| 2021 | 265,411 | 257,454 | 7,957 | 32.2 | 41% |
| 2022 | 279,909 | 255,740 | 24,169 | 33.6 | 42% |
| 2023 | 362,631 | 278,828 | 83,803 | 34.4 | 39% |
In its most recent public year (2023), this organization brought in $83,803 more than it spent. Its reserves stood at about 34.4 months of spending, up from 33 in 2010. Staff pay was 39% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Allen Hospital Personnell Credit Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works